I am resending this note because I didn't seemed to get any comment on it the first time I sent it. Anyone out there have any words of wisdom for me in working with ebase in this way?
David
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Hi All,
We have some volunteers that input our pledge information and payments. Every so often the enter a payment as dues but forget to apply it against the pledge or create a pledge for it. This is easy to catch but fix seems to require deleting the payment and re-entering it from the pledge screen.
I have worked out an way of saving time by putting the pledge key field in both the pledge screen and payment screen. That way I simply look up the PLEDGE key and enter it into the payment. It seems to work but I wanted to check to see if there is anything that I am missing in this approach to correcting the above input error. Do you have any comments on this?
David Rodgers
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